2nd Quarter for EQUAL OPPORTUNITY IN EDUCATION PROJECT submitted on 07/15/2004

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BIKER , MARTHA PO BOX 172 PERRYSBURGH , OH 43552		PROFESSIONAL SERVICES				05/14/2004	$1,000.00
BIKER , MARTHA PO BOX 172 PERRYSBURGH , OH 43552		PROFESSIONAL SERVICES				04/17/2004	$500.00
COCHRAN , JEROME 116 S. MAIN STREET ELIZABETHTON , TN 37643	C	CONTRIBUTION				06/28/2004	$2,000.00
DUNGAN AND ASSOCIATES PO BOX 158085 NASHVILLE , TN 37215		REIMBURSEMENT				06/10/2004	$2,500.00
DUNGAN AND ASSOCIATES PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				05/14/2004	$1,500.00
DUNGAN AND ASSOCIATES PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				05/04/2004	$2,500.00
HAGOOD , JAMIE 1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919	C	CONTRIBUTION				06/28/2004	$2,000.00
MUMPOWER , JASON P. O. BOX 2221 BRISTOL , TN 37621	C	CONTRIBUTION				06/28/2004	$2,000.00
VERIZON WIRELESS PO BOX 630021 DALLAS , TX 75263		TELEPHONE				06/28/2004	$140.00
VERIZON WIRELESS PO BOX 630021 DALLAS , TX 75263		TELEPHONE				04/06/2004	$280.62

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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